e-TDS - Querry about short deduction in earlier qtr.
This query is : Resolved
28 May 2008
Sir,
In filing e-TDS quaterly Return if the arrears/ short deposit of earlier quater if deposit in current quater period how can we enter the Data in Current period's quaterly return. What are the rules of the deparment in this regard ? it is difficult to revise earlier qtr. return, how can we make adjustment if there is a change in the TDS rates during the period which came to know after notification.
manish
In filing e-TDS quaterly Return if the arrears/ short deposit of earlier quater if deposit in current quater period how can we enter the Data in Current period's quaterly return. What are the rules of the deparment in this regard ? it is difficult to revise earlier qtr. return, how can we make adjustment if there is a change in the TDS rates during the period which came to know after notification.
manish
28 May 2008
no way to incorporate in current return. u have to revise old return. how did ur software accepted tds deposited less than deducted in earlier return?
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